2024-11-18T02:04:09-05:00 2023-12-31 990EZ 2023-01-01 814454482 Society for Science at User Research Facilities SSURF % Dan Powers SOCI 7204329076 2770 ARAPAHOE ROAD SUITE 132 1085 Lafayette CO 80026 Daniel Powers Executive Director 2024-11-18 2023 2024-10-15 13:58:12Z X X www.ssurf.org X X 52588 X 0 0 52588 0 0 0 0 0 0 0 0 0 0 0 52588 0 53825 970 0 2120 79151 136066 -83478 103796 20318 103796 20318 0 0 103796 20318 103796 20318 Advance the science at US federal research facilities. Online roundtables user facility new stories newsletters webinars and conferences. 0 20065 Traveling to Washington DC for Capital Hill advocacy meetings and Federal agency offices educating about federal research at user facilities 0 28643 Reimbursed costs for travel expenses by SSURF board directors for meetings in Washington D.C. user facilities and conferences. These would include airfare hotels food and transit. 0 16382 65090 Crystal Schroff Director 1 0 0 0 Daniel Powers Executive Director 20 50000 0 0 Jason Benedict Director 1 0 0 0 Linda Isakson Director 1 0 0 0 Bradley Lokitz Director 1 0 0 0 Jennifer Greenamoyer Director 1 0 0 0 Kevin Fornier Director 1 0 0 0 Michael Becker Secretary 2 0 0 0 Vanda Grubisic Treasurer 2 0 0 0 Shawna Sadler Vice Chair 2 0 0 0 Lily Troia Chair 5 0 0 0 false false false false false 0 false false false false IL Vanda Grubisic 3710 Oakwood Dr Longmont CO 80503 7202090577 false false false false false false false false false false false NONE NONE true X 122530 112920 52119 9735 52587 349891 6352 200 0 0 0 6552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128882 113120 52119 9735 52587 356443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 481 0 0 481 128882 113120 52600 9735 52587 356924 0.9987 0.9988 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, 481Refund from IRS for failure to file exempt organization $480 plus $.83 interest| 2022, | 2023, | Part I, line 16 | Other Expenses:, Amount:| PayPal Fees, $627| Website Advertising & Marketing, $10762| Digital Marketing, $1451| Events & Webinars, $3615| Promotional, $766| Sponsorships, $3470| Dues & Subscriptions, $5281| Insurance, $220| Software & Web Services, $4022| Supplies, $30| Travel Accommodation, $18478| Airlines, $4233| Travel Transportation, $2526| Parking, $813| Bank Charges & Fees, $3| Training & Education, $3880| Reimbursed Travel Costs for Board Members, $16382| Travel Meals, $2592|